| Income &
Expenditure Account for the year ended 31 March 2011
Note INCOME Grants offered GROSS SURPLUS / (DEFICIT) Administrative expenses OPERATING DEFICIT Interest receivable and similar income Interest payable and similar charges DEFICIT ON ORDINARY ACTIVITIES BEFORE TAXATION Tax on deficit on ordinary activities DEFICIT FOR THE FINANCIAL YEAR All amounts relate to continuing operations.
There were no recognised gains and losses for 2011 or 2010 other than those included in the income and expenditure account. The notes on pages 12 to 18 form part of these financial statements.
6 12 3
Year ended 31 March 2011 £
15 months ended
31 March 2010 £
1, 2 7,839,157 9,942,561 (7,687,104) (11,886,770) 152,053 (1,944,209) (177,963) (25,910) 20,178 - (237,970) (2,182,179) 36,782 (3,388) (5,732) (2,148,785) (2,936) 816,690 (8,668) (1,332,095)
Annual Report 2010-2011 9
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